Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 3048.26 | 3123.55 | 2921.57 | 2906.83 | 2866.87 | 2582.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3048.26 | 3123.55 | 2921.57 | 2906.83 | 2866.87 | 2582.29 | | Other Income | 118.54 | 157.44 | 69.24 | 48.00 | 122.94 | 104.05 | | Stock Adjustments | 45.97 | -18.77 | -1.88 | -33.12 | 51.73 | 8.16 | | Total Income | 3212.77 | 3262.22 | 2988.93 | 2921.71 | 3041.54 | 2694.50 | | | | | | | | | Raw Materials | 948.45 | 958.91 | 956.35 | 1014.69 | 1028.77 | 854.11 | | Power & Fuel Cost | 19.87 | 22.20 | 22.27 | 21.48 | 21.91 | 20.90 | | Employee Cost | 360.98 | 351.87 | 318.76 | 296.93 | 278.93 | 266.75 | | Other Manufacturing Expenses | 48.35 | 48.35 | 48.60 | 48.45 | 41.99 | 35.20 | | Selling & Administrative Expenses | 716.53 | 737.15 | 675.46 | 642.61 | 609.83 | 532.39 | | Miscellaneous Expenses | 60.22 | 49.03 | 52.15 | 72.12 | 39.99 | 37.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2154.39 | 2167.51 | 2073.59 | 2096.27 | 2021.42 | 1747.12 | | Operating Profit | 1058.37 | 1094.71 | 915.33 | 825.44 | 1020.12 | 947.37 | | Interest | 1.96 | 2.11 | 2.12 | 3.73 | 3.45 | 12.01 | | Gross Profit | 1056.41 | 1092.60 | 913.21 | 821.71 | 1016.67 | 935.36 | | Depreciation | 155.63 | 158.38 | 166.57 | 215.38 | 327.61 | 361.15 | | Profit Before Tax | 900.78 | 934.22 | 746.64 | 606.33 | 689.06 | 574.21 | | Tax | 74.22 | 75.20 | 51.62 | 25.23 | -165.99 | 100.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.05 | -0.18 | 1.63 | 7.60 | 4.38 | -1.25 | | Reported Net Profit | 841.62 | 859.20 | 693.39 | 573.50 | 850.68 | 475.13 | | Extraordinary Items | 39.74 | 44.92 | 12.06 | 8.22 | 42.64 | 22.21 | | Adjusted Net Profit | 801.88 | 814.28 | 681.33 | 565.28 | 808.04 | 452.92 | | Adjustment below Net Profit | -3.77 | -1.71 | 2.48 | -0.72 | -0.05 | 1.25 | | P & L Balance brought forward | 2241.64 | 1733.36 | 1386.70 | 1166.84 | 671.82 | 551.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 523.80 | 349.20 | 349.20 | 352.92 | 355.61 | 355.61 | | P & L Balance carried down | 2555.70 | 2241.64 | 1733.36 | 1386.70 | 1166.84 | 671.82 | | Dividend | 523.80 | 349.20 | 349.20 | 352.92 | 355.61 | 355.61 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1000.00 | 1000.00 | 800.00 | 800.00 | 800.00 | 800.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | | Earnings Per Share-Unit Curr | 19.28 | 19.68 | 15.89 | 13.00 | 19.28 | 10.69 | | Earnings Per Share(Adj)-Unit Curr | 19.28 | 19.68 | 15.89 | 13.00 | 19.28 | 10.69 | | Book Value-Unit Curr | 72.29 | 65.69 | 54.59 | 51.31 | 47.28 | 39.58 | | Book Value(Adj)-Unit Curr | 72.29 | 65.69 | 54.59 | 51.31 | 47.28 | 39.58 |
|